Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
    •
  • Supplier List
    •
  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,259,836,717,164.00 2,068,908 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) Eurolab Internacional Grup Shpk. Tirane 5,485 2026-06-29 2026-06-30 19310670012026 Shpenzime per te tjera materiale dhe sherbime operative 1067001 Kom.Mbik.Sherb.Civ 2026-Blerje kafe per pritje percjellje  Kerkese 148/5 dt 17.4.2026 Ft 1858 dt 19.6.2026 Urdher 116 dt 26.6.2026
    Aparati Drejt.Pergj.Tatimeve (3535) CENTER SHQIPTARE SH.P.K Tirane 1,385,172 2026-06-29 2026-06-30 168223410100392026 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039 Rimbursim TVSH 2026 sipas formatit miratimit nr 1682234 DT 23.06.2026
    QFM Teknike Tirane (3535) RAIFFEISEN BANK SH.A Tirane 5,500 2026-06-29 2026-06-30 22110160562026 Udhetim i brendshem 1016056 QFMT- dieta maj   autoriz 152 dt 17.06.26, list pag
    Autoriteti Rrugor Shqiptar (3535) A - E ENGINEERING SH.P.K Tirane 230,065 2026-06-24 2026-06-30 53210060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion i mirembajtjes se Tunelit te Llogarase" Shkresa nr. 5693/1 dt 23.06.2026, Kontrata nr 3393/10 dt 23.10.2025, Situacion nr 8 Periudha Maj 2026, fat 29/2026 date 15.06.2026
    Drejtoria e Pergjithshme e Standartizimit (3535) BANKA CREDINS Tirane 83,032 2026-06-29 2026-06-30 94010042072026 Udhetim jashte shtetit 1004207 - DPS 2026 dieta jashte evdnit urdh nr 111/8 dt 24.06.2026 aut nr 111/3 dt 20.05.2026 listepagese
    Komisioneri per Mbikqyrjen e Sherbimit Civil (3535) AKULL (L08931301F) Tirane 9,810 2026-06-29 2026-06-30 19410670012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1067001 Kom.Mbik.Sherb.Civ 2026-Uje i pijshem Kontr ne vazhd 196 dt 21.1.2026 Ft 682 dt 25.6.2026 Ft 8776 dt 25.6.2026
    Autoriteti Rrugor Shqiptar (3535) C.E.C GROUP Tirane 258,720 2026-06-24 2026-06-30 53910060542026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006054 ARRSH "Supervizion Mirembajtja e rruges Kardhiq-Delvine, Loti-7 (Tuneli)" Shkresa nr. 531/1 date 01.06.2026, Kontrata 8502/2 date 05.11.2025 Sit nr.21 periudha 05.12.2025-04.01.2026, fat 94/2026 dt.08.01.2026 Ditar nr.45587
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tirane 2,000 2026-06-29 2026-06-30 199101609912026 Shpenzime te tjera transporti 1016099 DEP KUF E MIGRAC 2026, lik taksa vjetore automjeti, ft 16247/2026 dt 25.06.2026
    Bashkia Tirana (3535) ZYRE E PERMBARIMIT PRIVAT QEVA Tirane 13,200 2026-06-19 2026-06-30 240321010012026 Shpenzime gjyqesore 2101001 Bashkia Tirane Tarif permb per kred Kujtim KumexhiVnd gjyk adm shkll I 270 06.02.25 Shkrs6867 18.02.26UK1111dt08.06.26Prak ush 2228/2026Fat 45/2026 dt 17.06.26
    Aparati Keshilli i Larte i Prokurorise (3535) BIG BOYS AUTO GARAGE Tirane 97,600 2026-06-29 2026-06-30 19910350012026 Pjese kembimi, goma dhe bateri 1035001 Keshilli i Larte i Prokurorise 2026 , sherbim emergjente makine, pv emergjence dt 10.06.2026, ft nr 38/2026 dt 10.06.2026, pv md dt 10.06.2026
    Instituti I Sigurise Ushqimore dhe Veterinarise (3535) ZYRA E PERMBARIMIT TIRANE Tirane 25,000 2026-06-29 2026-06-30 22710051112026 Paga neto per punonjesit e miratuar ne organike 1005111 ISUV 2026- pagese sekuestro Jonida Boci, urdher nr 9512 dt 23.05.2025, vendim gjyk shk pare nr 5459 dt 20.12.2024, vendim nr 68 dt 09.12.2022
    Qendra spitalore universitare "Nene Tereza" (3535) PARTNERS PHARMA Tirane 155,000 2026-06-26 2026-06-30 123510130492026 Ilaçe dhe materiale mjeksore 1013049,Qsut,barna,vzhd kont nr 31/90 dt 10.02.2026,detyrim i prap sips ditarit nr 44990,fat nr 1385/2026 dt 11.02.2026,fh nr 30091 dt 12.02.2026,akt kolaudimi dt 11.06.2026
    Gjykata e larte (3535) VODAFONE ALBANIA Tirane 162,500 2026-06-26 2026-06-30 21510290412026 Sherbime telefonike 1029041-Gjykata e Larte 2026  shpenz telefoni fat nr 3536004 dt 02.06.2026
    Agjencia Kombetare e Kerkimit Shkencor dhe Inovacionit (3535) BANKA KOMBETARE TREGTARE Tirane 38,250 2026-06-29 2026-06-30 11910112372026 Shpenzime per honorare %1011237 AKKSHI 2026 - pag bord adm, VKM nr 612 dt 29.7.2020, urdh nr 69 dt 24.6.2026, listpag, mbajtur TB
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 192,575 2026-06-24 2026-06-30 53310060542026 Elektricitet 1006054 ARRSH Energji Elektrike Shkresa Nr.5932 dt. 23.06.2026, Faturat te tabela bashkelidhur.
    Autoriteti Rrugor Shqiptar (3535) FURNIZUESI I SHERBIMIT UNIVERSAL Tirane 234,212 2026-06-24 2026-06-30 53510060542026 Elektricitet 1006054 ARRSH Energji elketrike Shkresa Nr.5933 dt. 23.06.2026, Faturat te tabela bashkelidhur.
    Aparati i Ministrise se Mbrojtjes (3535) Bojken Durra Tirane 21,000 2026-06-24 2026-06-30 51210170012026 Shpenzime per pritje e percjellje 1017001,Min e Mbrojtjes,shpenzime per pritje percjellje , prog sp 4473/2 11.05.2026,fat 388 21/2026 12.05.2026
    Reparti Ushtarak Nr.6001 Tirane (3535) BANKA KOMBETARE TREGTARE Tirane 864,800 2026-06-29 2026-06-30 19010170872026 Te tjera transferta tek individet 1017087% reparti 6002,2026 ndihme ekonomike shkres 25.3.2026 list pag
    Reparti Ushtarak Nr.5001 Tirane (3535) 2 FELEQI Tirane 28,490 2026-06-29 2026-06-30 37010170812026 Udhetim jashte shtetit 1017081Komanda.Doktrines.Stervitj,RU.5001 2026 bileta up 22.6.26 ft of 22.6.2026 ft 6297 dt 23.6.2026
    Bashkia Tirana (3535) BANKA CREDINS Tirane 51,000 2026-06-23 2026-06-30 241821010012026 Shpenzime per honorare 2101001 Bashkia Tirane, Pagese e komisionit te strehimit S.Demko , Vendimi nr.11 dt 5.2.2020 , vendimi nr.121 dt 19.11.24 , vend nr.97 dt 27.11.25 , pv dt 8.6.26 , listpag dt 19.6.26